Cannot create billing document due to errors

[Former Member]

Hi,

I cannot creat the billing document due to below errors in the error log of VF01.

I ran SDRQ report and cannot detect any inconsistency.

Error Log

4 0025001049 000000 ABEND due to system error

4 0025001049 000000 Processing cancelled due to inconsistencies in billing quantity.

4 0025001049 000010 The item has been fully invoiced already

Could you please help.

Thank you & regards,

Harshini.

[Former Member]

This message was moderated.

[Former Member]

Hello Harshini,

Please check the Billing document number ranges are adequate,it may be a cause of termination.

Regards

Amrit.

[sonu_dass2]

This message was moderated.

[Former Member]

hi

pls check the document flow of ur delivery or oder...

delivery is already been invoiced.

Regards

Dushyant

[jpfriends079]

Hello,

>4 0025001049 000000 ABEND due to system error

Check SAP

Note 77419 - VF076 for billing docs. w. net value unequal zero

Note 976445 - VX02N - Termination due to negative sales order value

Note 770784 - Information on locking problems during availability check

>4 0025001049 000000 Processing canceled due to inconsistencies in billing quantity.

Check SAP

Note 489676 - External billing documents cannot be cancelled due to VF 188

Note 371844 - Correction of incorrect costs

Note 819805 - Lock logic, reversal, status, posting date (5.00)

>4 0025001049 000010 The item has been fully invoiced already

Check the billing reference for Sales doc type (VOV8) for document number 0025001049

Thanks & Regards

JP

[Lakshmipathi]

Go to VL02N, key in the delivery reference and check the document flow. Update the forum whether you could see the billing document reference there and if so, what the status is.

thanks

G. Lakshmipathi

[Former Member]

hi Lakshmipathi,

No the billing doc is not in the flow. Which is why i logged the message.

Thank you,

harshini.

[former_member188076]

Hi

Check the document flow of Delivery / Order, since as per the message the Billing is already done

4 0025001049 000010 The item has been fully invoiced already 

Submit your findings of document flow.

Regards

Amitesh Anand

[Former Member]

Hi Amitesh,

Thank you for your reply.

But the document flow does not have the invoice it shows only up to the the delivery been created.

Thats my concern too.

Thank you & regards,

Harshini.

[Former Member]

Hi Amitesh,

Thank you for your reply.

But the document flow does not have the invoice it shows only up to the the delivery been created.

Thats my concern too.

Thank you & regards,

Harshini.

[Former Member]

Hi Amitesh,

The doc. flow does not have the billing doc.

It has completed up to PGI.

Thank you,

Harshini.

[Former Member]

Hi Amitesh,

The doc. flow does not have the billing doc.

It has completed up to PGI.

Thank you,

Harshini.

[Former Member]

Hello

I am facing the same problem..

Have you solved this.. if yes can you update with the solution..

Regards

Hrishikesh